建业股份 (603948.SH)

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利润表(建业股份)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,777,526,785.021,193,234,670.42562,483,157.492,649,672,781.191,932,517,996.501,343,578,875.72703,023,072.682,796,060,229.742,120,404,138.571,463,625,455.55757,274,833.09
 营业收入(元) 1,777,526,785.021,193,234,670.42562,483,157.492,649,672,781.191,932,517,996.501,343,578,875.72703,023,072.682,796,060,229.742,120,404,138.571,463,625,455.55757,274,833.09
二、营业总成本(元) 1,609,695,666.381,061,284,370.92497,870,678.942,277,653,522.091,651,846,926.071,148,704,428.56591,801,765.922,363,781,176.291,756,217,707.811,184,450,871.29599,496,601.69
 营业成本(元) 1,511,451,544.031,000,619,702.96467,527,073.362,149,836,561.981,553,860,163.621,083,409,255.78544,241,896.792,157,487,729.041,612,479,751.611,092,607,050.19556,522,182.38
 研发费用(元) 20,569,909.6813,449,390.776,449,026.6231,669,435.0524,956,866.4318,668,798.2323,155,861.3997,628,158.9667,123,148.9643,100,255.7620,032,962.18
 营业税金及附加(元) 5,900,738.102,453,135.281,110,744.9210,604,186.245,280,959.974,066,690.041,812,931.7314,333,125.679,699,070.927,699,241.202,571,925.83
 销售费用(元) 12,281,378.998,078,876.003,811,670.9618,409,747.0912,548,921.197,179,884.692,787,108.5213,341,785.218,902,383.945,895,976.872,694,658.66
 管理费用(元) 65,510,017.2141,385,187.9121,768,963.1480,465,142.4264,458,903.3140,214,066.5620,523,105.9891,549,904.6368,001,123.1940,058,617.8518,328,345.51
 财务费用(元) -6,017,921.63-4,701,922.00-2,796,800.06-13,331,550.69-9,258,888.45-4,834,266.74-719,138.49-10,559,527.22-9,987,770.81-4,910,270.58-653,472.87
  其中:利息费用(元) 2,310.1037,487.72-79,417.49---74,219.70---
  其中:利息收入(元) 1,667,574.563,268,633.132,102,831.3712,391,904.508,104,617.543,870,497.321,735,110.546,044,448.964,564,883.432,887,197.09954,593.50
三、其他经营收益
 加:投资收益(元) 3,107,566.221,608,180.82-5,532,566.844,785,673.693,924,413.42123,300.0810,375,715.365,927,104.794,286,060.65315,287.75
 资产处置收益(元) 936,288.28569,273.14-219,819.04-1,946,984.52-1,607,621.84-1,110,961.69-83,981.6866,780.6166,780.61-
 资产减值损失(元) -652,222.26-567,073.42--380,702.14----380,428.33184,603.10184,603.10-
 信用减值损失(元) -1,128,653.16-196,389.54-33,254.11-2,916,498.96-3,211,199.49-3,673,499.99-5,158,472.49609,086.19-3,610,546.73-3,007,527.61-3,496,494.67
 其他收益(元) 21,930,285.4216,055,491.084,580,671.163,736,722.682,855,962.692,323,144.341,422,474.234,485,569.833,738,808.782,810,196.16758,194.23
四、营业利润(元) 192,024,383.14149,419,781.5868,940,076.56376,044,363.00283,493,885.48196,337,543.24107,608,608.58447,452,978.18370,493,181.31283,514,697.17155,355,218.71
 加:营业外收入(元) 9,892,327.736,538,641.543,493,857.0714,001,844.2913,189,618.099,799,487.933,352,464.1612,812,529.319,606,206.786,418,895.403,175,388.28
 减:营业外支出(元) 147,054.12107,875.01125,330.054,170,178.511,889,673.951,716,239.381,588,581.935,567,057.794,054,557.281,901,214.08129,229.70
五、利润总额(元) 201,769,656.75155,850,548.1172,308,603.58385,876,028.78294,793,829.62204,420,791.79109,372,490.81454,698,449.70376,044,830.81288,032,378.49158,401,377.29
 减:所得税费用(元) 35,458,492.3426,329,273.6813,462,752.1168,192,323.0554,744,370.8035,460,282.3317,162,594.3364,459,133.6951,704,324.8342,303,473.9723,097,119.60
六、净利润(元) 166,311,164.41129,521,274.4358,845,851.47317,683,705.73240,049,458.82168,960,509.4692,209,896.48390,239,316.01324,340,505.98245,728,904.52135,304,257.69
(一)按经营持续性分类
  持续经营净利润(元) 166,311,164.41129,521,274.4358,845,851.47317,683,705.73240,049,458.82168,960,509.4692,209,896.48390,239,316.01324,340,505.98245,728,904.52135,304,257.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 166,311,164.41129,521,274.4358,845,851.47317,683,705.73240,049,458.82168,960,509.4692,209,896.48390,239,316.01324,340,505.98245,728,904.52135,304,257.69
 扣除非经常性损益后的净利润(元) 153,372,284.77121,296,683.0155,308,250.75303,973,979.15225,458,496.75157,819,960.9689,435,816.13369,153,458.64311,435,355.47235,889,358.45131,807,303.58
七、每股收益
 一、基本每股收益(元) 1.020.800.361.981.481.040.582.442.031.540.85
 二、稀释每股收益(元) 1.020.800.361.981.481.040.582.442.021.540.85
九、综合收益总额(元) 166,311,164.41129,521,274.4358,845,851.47317,683,705.73240,049,458.82168,960,509.4692,209,896.48390,239,316.01324,340,505.98245,728,904.52135,304,257.69
 归属于母公司所有者的综合收益总额(元) 166,311,164.41--317,683,705.73240,049,458.82--390,239,316.01--135,304,257.69
公告日期 2024-10-262024-08-282024-04-272024-03-092023-10-282023-08-192023-04-272023-04-272022-10-262022-08-262022-04-22
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